What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
33,023 records
Approve the Second Amendment to an Agreement with Native Solutions Family Guidance Center dba; TRADE Recovery Center Extending the Term of the Agreement to June 30, 2027, Incr… Approval of, and Authorization to Sign, a Fourth Amendment to the Agreement for the Provision of Pain Management and Pain Management and Rehabilitation Services with George Ch… Consider Amendment 1 to Task Order 16 with SKG Engineering for survey and appraisal services in relation to the EWP Buyout Project in the amount of $383,100 and authorizing th… Contract Change Order No. 1: Motor City Electric Technologies - Central Intake & Assessment Center (CIAC) ($257,935) Authorize the Mayor, Barbara C. Smyth, to execute a 4th Amendment to the July 20th, 2023 Agreement between the City of Norwalk and CDM Smith Inc., for Project Nos. 4240 and 42… East St. Charles Road Sidewalk Improvements, Final Balancing Change Order No. 4 Reflecting a decrease to the contract with RW Dunteman Company, in the amount of $248,159.69. T… Order 28,157 - authorizing the execution of Change Order No. 2 with Carl Belt, Inc. for the Messick Road Sewer Extension (City Project 2025-06-SANS) to include tie-in to an ex… Order 28,156 - authorizing the execution of Change Order No. 1 with Carl Belt, Inc. for the Messick Road Sewer Extension (City Project 2025-06-SANS) to include the jack and bo… Change Order No. 1 in the amount of $162,465.00 and a 23-day time extension to the Substantial and Final Completion Dates extending them to 11/23/26 and 12/23/26 for Improveme… <span style="margin-left:0in;">Consideration and <strong>ACTION </strong>to approve the renewal of one (1) year contract with TRIPPP Consulting that provides Transportation Ri… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign Amendment No. 2 to agreement between Plumas County Facility Services and Airports and Heat Transfer Syst… One-year renewal agreement with Milsoft Utility Solutions, Inc. for utility outage reporting, outage management, and interactive voice response system in the estimated amount … Change Order No. 1 in the amount of $106,952.00 and a 4-day time extension to the Substantial and Final Completion Dates extending them to 10/6/2026 and 11/10/2026 for Project… CIP AP2301 Runway Reconstruction & RSA Improvements Project - Professional Services Contract Amendment with Pape Dawson in the amount of $99,962.50. Consideration of the HDR WWTP(W) Change Order 001 for the row required to pump down & clean the Series 213 Wetwell to allow for replacement of the existing bar screen in the a… Approval of API Construction change order #2 in the amount of $91,824.35 for the 2026-1 resurfacing project Request approval of a renewal quotation for the purposes of executing a purchase order with Environmental Systems Research Institute Inc.(ESRI) ($90,300). Approval on the renewal of a Public Purposes Services Contract with Weslaco Bicultural Museum, d.b.a. Weslaco Museum of Local History and Cultural Art for an amount not to exc… Request approval of Amendment 3 to the Healthy Families Florida subcontract agreement for FY 26-27 ($85,458). Approval to renew yearly maintenance and subscription agreement with Lockstep for Countywide Extreme Networks and software support on Douglas County BOC Digital Network Infras… Resolution Approving Amendment to Agreement with Tecknica Auto, Inc. for Repair Services to Change Compensation to an Amount Not-To-Exceed $80,000. Approval of Brooks Construction change order #1 in the amount of $76,328.50 for CCMG 2026-2 Resurfacing Approval on the renewal of a Public Purposes Services Contract with the Boys and Girl Club of Weslaco in the amount not to exceed $75,000 for the public purposes services and … Adoption of a Resolution Authorizing the City Manager to Execute a Contract Change Order with SoCal Pacific Construction Corp. dba National Coating and Lining, in the Amount o… Order 28,158 - authorizing the execution of Change Order No. 1 to the original contract with Casey Smith, LLC, dba ServicePro, for the “Residential Grass Mowing Contract” (202… Discussion and consideration of the Kansas/Los Torritos Change Order #3 with contractor Mor-Wil, LLC in the amount of $42,122.50 for a storm line improvement project. (Staffed… 01-1075 Authorize Agreement Amendment #1 with Volkert, Inc. for Brookley by the Bay Vehicle and Multimodal Access Road (Commanders Drive & Old Bayfront Road); $39,325.00 incre… Negative Final Balancing Change Order No. 2 in the amount of -$36,289.69 for Project No. BR-27-E4. Approve First Amendment to Agreement with California Mental Health Services Authority (CalMHSA), Increasing the Amount by $34,830, for Healthcare Effectiveness Data and Inform… Approval of, and Authorization to Sign, Amendment 16 to the Master Software License and Services Agreement Renewing the License for the Trizetto Machine Readable File (MRF) Ad… <span style="text-transform: uppercase;">Consideration of approving Change Order No. 2 in the amount of $17,000.00 with MDR Construction for the electrical transmission reloca… Approval Parking Lot Agreement Renewal; Public Parking Lot Agreement Renewal between the City of Lenoir, First Baptist Church of Lenoir, and the County of Caldwell for the pro… Change Order No. 1 in the amount of $16,127.11 and a 5-day time extension to Phase 3, Substantial and Final Completion Dates extending them to 10/14/2026 and 11/13/2026 for Im… Approval of API Construction change order #1 in the amount of $15,729.65 for the 2026-1 resurfacing package REQUEST APPROVAL OF YEARLY RENEWAL OF A FIBER AND NETWORK PROFESSIONAL SERVICES AGREEMENT WITH GARNER COMMUNICATION SERVICES FOR THE AMOUNT OF $12,000 Change Order No. 2 in the amount of $11,556.00 for Project No. TM-26-B1. Change Order No. 2 in the amount of $11,409.97 for Improvement District No. PN-26-A1. Approval of a one-year renewal agreement with MCM Technology for continued licensing, maintenance, and support of the Commshop Radio Management platform, used to support admin… Discussion and consideration for Change Order No. 1 with Synth Construction for the Isaac Rodriguez Park Pickleball Courts project in the amount of $3,375. (Staffed by Parks a… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to renew notary commission for one (1) CPD personnel and approve purchase of necessar…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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